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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 63,356 $ 59,675
Restricted cash 1,078 1,084
Accounts receivable, net 189,280 197,461
Prepaid expenses and other current assets 14,251 14,400
Total current assets 267,965 272,620
Digital assets 2,850,210 1,054,302
Property and equipment, net 36,587 42,975
Right-of-use assets 66,760 73,597
Deposits and other assets 15,820 15,615
Deferred tax assets, net 319,782 6,503
Total assets 3,557,124 1,465,612
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 46,084 44,848
Accrued compensation and employee benefits 54,548 49,249
Accrued interest 1,493 271
Deferred revenue and advance payments 209,860 191,250
Total current liabilities 311,985 285,618
Long-term debt, net 2,155,151 486,366
Deferred revenue and advance payments 8,089 14,662
Operating lease liabilities 76,608 84,328
Other long-term liabilities 26,224 33,382
Deferred tax liabilities 109 8,211
Total liabilities 2,578,166 912,567
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 1,727,143 763,051
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (7,543) (3,885)
Retained earnings 41,442 575,965
Total stockholders’ equity 978,958 553,045
Total liabilities and stockholders’ equity 3,557,124 1,465,612
Class A    
Stockholders’ Equity    
Common stock 18 16
Class B Convertible    
Stockholders’ Equity    
Common stock $ 2 $ 2